Muster Roll No. : 17010	Date From : 27/06/2022    Date To : 02/07/2022	Sanction No. : 3003004/2022-2023/16290/AS    Sanction Date : 14/06/2022
Work Code : 3003004009/IC/9422457892	Work Name : Const of flood diversion channel from Kiran Das Choudhury land to Lalan Das Choudhury land (3003004009/IC/9422457892)

Measurement Book Detail

MB NO.  45        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sujata Das(Wife) TR-03-004-009-002/125 SC JAGANNATHPUR(W-2) P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA KAILASHAHAR SBIN0005592 3003004WL0026214 Credited 16/07/2022   2 Babul Ch. Das(Self) TR-03-004-009-002/134 SC JAGANNATHPUR(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0026214 Credited 16/07/2022   3 Pramesh Ch. Das(Self) TR-03-004-009-002/139 SC JAGANNATHPUR(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0026214 Credited 16/07/2022   4 Ajit Das Choudhury(Self) TR-03-004-009-002/121 SC JAGANNATHPUR(W-2) P A A A A A 1 175 175 0 0 175 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0026214 Credited 16/07/2022   Daily Attendence 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3325 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3325 Average Per labour 831.25

Total man days : 19